| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ईश्वरलाल-भेरूलाल(Self) MP-16-004-026-001/236 | OTHER |
एलची
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032624
| Credited |
13/03/2024
|
|
|
2
| कुसुमबाइ(Wife) MP-16-004-026-001/236 | OTHER |
एलची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032624
| Credited |
13/03/2024
|
|
|
3
| दशरथ भेरूलाल MP-16-004-026-001/283 | OTHER |
एलची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032624
| Credited |
13/03/2024
|
|
|
4
| राजूबाई MP-16-004-026-001/283 | OTHER |
एलची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032624
| Credited |
13/03/2024
|
|
|
5
| नन्दकिशोर टेकचंद(Self) MP-16-004-026-001/350 | OTHER |
एलची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032624
| Credited |
13/03/2024
|
|
|
6
| प्रेमबाई(Wife) MP-16-004-026-001/350 | OTHER |
एलची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032624
| Credited |
13/03/2024
|
|
|
7
| उंकारलाल चम्पालाल(Self) MP-16-004-026-001/353 | OTHER |
एलची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032624
| Credited |
13/03/2024
|
|
|
8
| मांगीबाई(Wife) MP-16-004-026-001/353 | OTHER |
एलची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032624
| Credited |
13/03/2024
|
|
|
9
| भरतराम चम्पालाल(Self) MP-16-004-026-001/401 | OTHER |
एलची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032624
| Credited |
13/03/2024
|
|
|
10
| सन्तोष बाई(Wife) MP-16-004-026-001/401 | OTHER |
एलची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032624
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |